|
BUDGET ESTIMATES & REVISED ESTIMATES OF VVN FOR YEAR
2012-13 AND 2013-14 |
||||||||||||||
|
ABSTRACT |
||||||||||||||
|
SL NO |
HEAD ACCOUNTS |
STATEMENT NO |
ACTUALS IN 2011-12 |
ACTUALS FROM |
REVISED ESTIMATES |
BUDGET ESTIMATES FOR |
SL NO |
HEAD ACCOUNTS |
STATEMENT NO |
ACTUALS IN 2011-12 |
ACTUALS FROM |
REVISED ESTIMATES |
BUDGET ESTIMATES FOR |
Justification of approved expenditure with reference to chapter 21 and
Appendix 7 of accounts code or instruction issued from KVS time to time. |
|
1 |
Opening
Balance |
|
|
|
0.00 |
0.00 |
|
|
|
|
|
0 |
0 |
|
|
2 |
VVN FEE & FINE |
A |
824180.00 |
375510.00 |
880000.00 |
0.00 |
A |
RECURRING
EXP |
B |
|
|
|
|
|
|
3 |
COMPUTER
FUND |
A |
170500.00 |
70000.00 |
190000.00 |
195000.00 |
|
(AS
PER STATEMENT B) |
|
784234.00 |
268586.00 |
1217700.00 |
2710200.00 |
|
|
4 |
MISC
INC |
A |
5550.00 |
6308.00 |
25000.00 |
35000.00 |
|
SUB TOTAL(A) |
|
784234.00 |
268586.00 |
1217700.00 |
2710200.00 |
|
|
5 |
RECOVERIES
OF REVENUE NATURE |
A |
0.00 |
0.00 |
0.00 |
0.00 |
|
NON
RECURRING EXPENDITURE |
|
|
|
|
|
|
|
6 |
RECOVERIES
OF CAPITAL NATURE |
A |
0.00 |
0.00 |
0.00 |
0.00 |
|
LAND |
C |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
7 |
BANK
INTEREST |
A |
42580.00 |
20990.00 |
55000.00 |
63000.00 |
B |
BUILDING |
C |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1 |
FURNITURE
& FIXTURE |
C |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
3 |
LIBRARY
BOOKS |
C |
8708.00 |
1950.00 |
50000.00 |
70000.00 |
|
|
|
|
|
|
|
|
|
4 |
OFFICE
EQPTS |
C |
5893.00 |
0.00 |
45000.00 |
60000.00 |
|
|
|
|
|
|
|
|
|
|
COMPUTER
EQPTS |
C |
0.00 |
0.00 |
10000.00 |
125000.00 |
|
|
|
|
|
|
|
|
|
5 |
OTHER
FIXED ASSETS |
C |
65034.00 |
0.00 |
80000.00 |
10000.00 |
|
|
|
|
|
|
|
|
|
6 |
SUB TOTAL(B) |
|
79635.00 |
1950.00 |
185000.00 |
265000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C |
CLOSING BALANCE |
|
0 |
0 |
0 |
0 |
|
|
|
GRAND TOTAL |
|
1042810.00 |
472808.00 |
1150000.00 |
293000.00 |
|
GRAND TOTAL |
|
863869.00 |
270536.00 |
1402700.00 |
2975200.00 |
|
|
INSTRUCTIONS |
||||||||||||||
|
1. Certified that
budget proposals have been prepared in accordance with the instructions
issued in chapter 21 of Accounts Code and no items of Receipt and Payment has
been ommitted further canons of financial property
has been followed scruplously while prepareing the budget and it is ensured that there is no
extra vagance or the list eemblance
of luxury in any items. |
||||||||||||||